Unlock Business Potential with These 10 Essential Sage 100 Enhancements
In the dynamic landscape of business software, Sage 100 stands as a pivotal tool for small to mid-sized businesses aiming to optimize their operational efficiency. Known for its robust functionality across accounting, inventory, operations, and distribution, Sage 100 continually evolves to meet the growing needs of modern enterprises. The latest enhancements are not just updates; they are transformative tools designed to streamline processes, increase accuracy, and elevate overall business performance.
Whether it’s improving document accessibility, fine-tuning financial operations, or enhancing inventory management, these top 10 enhancements are tailored to empower businesses. Here’s a closer look at how each of these enhancements can revolutionize the way businesses operate with Sage 100.
10 Sage 100 Enhancements
InstaDocs
The DSD InstaDocs enhancement revolutionizes document management within Sage 100, providing instant access and seamless integration. LEARN MORE >>>
Instant Document Access
Attach and access documents directly within Sage 100 for streamlined workflows.
Seamless Integration
Enhance communication and decision-making with instant document availability.
Efficiency Boost
Reduce time spent searching for documents, improving overall productivity.
DSD/ScanForce Multi-Bin Advanced
The DSD/ScanForce Multi-Bin Advanced Module in Sage 100 offers powerful features for efficient warehouse inventory management:
Enable Multi-Bin Inventory
Define bins by Warehouse Code, Product Line, or Item Code
Streamline Allocation
Set allocation rules based on data entry types
Automate Transfers and Allocations
Perform On-The-Fly transfers and automate allocations during picking sheet printing
This module streamlines operations and enhances control over inventory, whether used with ScanForce Warehouse Management Solution or as a standalone solution. LEARN MORE >>>
Multi-Currency
The DSD Multi-Currency Enhancement Suite, exclusively developed by DSD Business Systems for Sage 100, caters to international and multinational companies dealing with multiple currencies. LEARN MORE >>>
International Currency Handling
Seamlessly manage transactions in multiple currencies for global business operations.
Exclusive Development
Developed exclusively by DSD Business Systems, ensuring tailored solutions for Sage 100 users.
Enhanced Global Transactions
Simplify currency conversions and financial reporting for multinational companies.
Multi-Company
The Multi-Company suite of Enhancements is designed for companies using multiple company codes in Sage 100, facilitating transactions between these codes. LEARN MORE >>>
Inter-Company Transactions
Streamline transactions between multiple company codes within Sage 100.
Efficient Multi-Company Management
Simplify financial reporting and operations for companies with multiple entities.
Tailored Solutions
Designed specifically for Sage 100 users with multiple company codes, ensuring seamless integration and functionality.
APCB A/P Cash Basis
The APCB enhancement transforms Sage 100 ERP Accounts Payable from an accrual basis to a cash basis system, offering streamlined expense management and integration. LEARN MORE >>>
Cash Basis Transformation
Shift Accounts Payable from accrual basis to cash basis, expensing invoices upon Check entry and update.
Integrated Operations
Fully integrate Manual Check Entry, Check Entry, and Purchase Order modules for seamless transactions.
Efficient Cash Updates
General Ledger postings are deferred until checks are written, enhancing financial accuracy.
CIDP Six Decimal Precision
The CIDP Six Decimal Precision and Mask enhancement empowers businesses with greater precision in financial calculations and transactions within Sage 100 ERP. Explore its benefits for your organization. LEARN MORE >>>
Increase Decimal Masks
Extend Unit Price, Unit Cost, and Quantity decimal masks to six (6) decimal places.
Enhance Precision
Utilize up to six places of decimal precision for accurate calculations.
Impact on Financials
Improve accuracy in Accounts Receivable and Accounts Payable transactions.
A058 AP Security by Division
Enhance security with the ability to control access to data by division. This feature helps safeguard sensitive information and ensures that only authorized personnel have access. LEARN MORE >>>
Division-Level Security
Enhance security by implementing division-specific access controls in Accounts Payable, Purchase Order, and Inventory modules.
Restricted Access
Users without clearance cannot enter Division Codes in designated Reports, Inquiries, and Data Entry Screens.
Customizable Settings
Choose whether users should be included or excluded in the setup for this Extended Solution, providing flexibility in security management.
SMSM Service Center
The SMSM – Service Center enhancement in Sage 100 enables businesses to streamline customer interactions and product service management effectively. Here are three key features of this enhancement: LEARN MORE >>>
Automated Data Management
The Service Item database automatically tracks items sold, service history, warranties, and customer information, providing a comprehensive view of product lifecycle.
Comprehensive Tracking
Easily track warranties, returns, exchanges, and repair orders within a centralized system.
Efficient Service Processing
Create and manage Service Orders seamlessly, including labor charges, parts management, and status tracking, ensuring timely and accurate service delivery.
IM 1069 Contract Pricing by Valid Date
Enhance your pricing strategies and improve sales effectiveness with the IM-1069 Pricing by Valid Date enhancement in Sage 100. Here are three key features: LEARN MORE >>>
Dynamic Pricing Strategies
Set pricing based on Customer/Valid Date, Price Level/Valid Date, or Customer/Price Level/Valid Date options for flexible and targeted pricing.
Accurate Pricing
Ensure precise pricing calculations and offer time-sensitive discounts or promotions with valid date criteria.
Enhanced Customer Experience
Provide transparent pricing information to customers and improve sales conversions with tailored pricing options based on valid dates.
SO32 Multiple customer Deposits on Sales Order
The SO32 Multiple Customer Deposits on a Sales Order permits an infinite number of deposits to be assigned to a Sales Order, enabling deposits from A/R Cash Receipts to be linked to a customer’s Sales Orders. Moreover, payment type can be linked with terms codes to offer defaulting logic. LEARN MORE >>>
Flexible Deposit Application
Unlimited deposits can be linked to Sales Orders for flexible payment management.
Seamless Integration
A/R Cash Receipts can be easily applied to customer Sales Orders, streamlining financial processes.
Defaulting Logic
Payment type association with terms codes provides efficient defaulting logic for payment transactions.
Unlocking success with
sage 100 enhancements
Ready to supercharge your business operations? Embrace these 10 powerful enhancements in your Sage 100 system today. Experience improved inventory management, global expansion capabilities, and enhanced financial controls.
Elevate your business to new heights of efficiency and effectiveness with Sage 100’s innovative tools. Watch your business thrive with these game-changing enhancements.
